Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 66,622 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 46,924 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 15,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:59 AM. |